Summary
Organize trips and schedule Board meetings, assist the chief Financial Officer, issue and requisitioning of checks for payments, control of debtors and creditors, responsable for the cashier, inssuance of invoices and other commercial documents, assist the after sales department, inssuing invoices through the computerized accounting system program (Sage Accpac), carry out and import and customs clearance of goods process and control stock of office supplies and consumables.
Public Profile url: Iilda Davuca
Professional Data
Education
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